Spending priorities for this trust
This trust's data covers the financial year September 2023 to August 2024 academies accounts return (AAR).
Data for academies in a Multi-Academy Trust (MAT) includes a share of MAT central finance.
High priority
Educational ICT
High priority 13 out of 17 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | All Saints Church of England Academy | £1 per pupil |
| 2 | Queen Elizabeth's | £1 per pupil |
| 3 | Honiton Community College | £1 per pupil |
| 4 | Marine Academy Primary | £1 per pupil |
| 5 | Isca Academy | £1 per pupil |
| 6 | Cranbrook Education Campus | £1 per pupil |
| 7 | Matford Brook Academy | £1 per pupil |
| 8 | Exwick Heights Primary School | £1 per pupil |
| 9 | Whipton Barton Junior School | £1 per pupil |
| 10 | Whipton Barton Infants and Nursery School | £1 per pupil |
| 11 | St Luke's Church of England School | £1 per pupil |
| 12 | Marine Academy Plymouth | £1 per pupil |
| 13 | Sidmouth College | £1 per pupil |
Other costs
High priority 6 out of 17 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Luke's Church of England School | £1,007 per pupil |
| 2 | Isca Academy | £915 per pupil |
| 3 | St James School | £828 per pupil |
| 4 | West Exe School | £809 per pupil |
| 5 | Matford Brook Academy | £450 per pupil |
| 6 | Whipton Barton Infants and Nursery School | £276 per pupil |
Educational supplies
High priority 4 out of 17 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Matford Brook Academy | £943 per pupil |
| 2 | Whipton Barton Infants and Nursery School | £504 per pupil |
| 3 | Whipton Barton Junior School | £60 per pupil |
| 4 | Lipson Co-operative Academy | -£532 per pupil |
Non-educational support staff and services
High priority 4 out of 17 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Matford Brook Academy | £1,524 per pupil |
| 2 | Whipton Barton Infants and Nursery School | £1,039 per pupil |
| 3 | Sidmouth College | £959 per pupil |
| 4 | Lipson Co-operative Academy | £917 per pupil |
Teaching and Teaching support staff
High priority 4 out of 17 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Matford Brook Academy | £9,422 per pupil |
| 2 | Whipton Barton Infants and Nursery School | £8,207 per pupil |
| 3 | Cranbrook Education Campus | £2,485 per pupil |
| 4 | Whipton Barton Junior School | £322 per pupil |
Catering staff and supplies
High priority 3 out of 17 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whipton Barton Infants and Nursery School | £609 per pupil |
| 2 | Matford Brook Academy | £357 per pupil |
| 3 | Queen Elizabeth's | £315 per pupil |
Premises staff and services
High priority 3 out of 17 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whipton Barton Infants and Nursery School | £104 per square metre |
| 2 | Sidmouth College | £49 per square metre |
| 3 | Queen Elizabeth's | £35 per square metre |
Administrative supplies
High priority 1 out of 17 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Matford Brook Academy | £2,940 per pupil |
Medium priority
Utilities
Medium priority 15 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whipton Barton Infants and Nursery School | £23 per square metre |
| 2 | Exwick Heights Primary School | £23 per square metre |
| 3 | All Saints Church of England Academy | £20 per square metre |
| 4 | Cranbrook Education Campus | £20 per square metre |
| 5 | Queen Elizabeth's | £19 per square metre |
| 6 | West Exe School | £19 per square metre |
| 7 | St Luke's Church of England School | £19 per square metre |
| 8 | Isca Academy | £19 per square metre |
| 9 | Sidmouth College | £19 per square metre |
| 10 | Lipson Co-operative Academy | £19 per square metre |
| 11 | St James School | £19 per square metre |
| 12 | Honiton Community College | £19 per square metre |
| 13 | Marine Academy Plymouth | £18 per square metre |
| 14 | Marine Academy Primary | £18 per square metre |
| 15 | Whipton Barton Junior School | £18 per square metre |
Non-educational support staff and services
Medium priority 11 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Honiton Community College | £920 per pupil |
| 2 | Cranbrook Education Campus | £854 per pupil |
| 3 | All Saints Church of England Academy | £837 per pupil |
| 4 | St James School | £807 per pupil |
| 5 | Queen Elizabeth's | £801 per pupil |
| 6 | Isca Academy | £774 per pupil |
| 7 | St Luke's Church of England School | £752 per pupil |
| 8 | Marine Academy Plymouth | £741 per pupil |
| 9 | West Exe School | £726 per pupil |
| 10 | Exwick Heights Primary School | £710 per pupil |
| 11 | Marine Academy Primary | £683 per pupil |
Catering staff and supplies
Medium priority 10 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Exwick Heights Primary School | £338 per pupil |
| 2 | Lipson Co-operative Academy | £326 per pupil |
| 3 | All Saints Church of England Academy | £326 per pupil |
| 4 | Sidmouth College | £283 per pupil |
| 5 | Marine Academy Primary | £230 per pupil |
| 6 | St Luke's Church of England School | £224 per pupil |
| 7 | Honiton Community College | £209 per pupil |
| 8 | St James School | £200 per pupil |
| 9 | Isca Academy | £197 per pupil |
| 10 | West Exe School | £188 per pupil |
Educational supplies
Medium priority 9 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St James School | £671 per pupil |
| 2 | Sidmouth College | £580 per pupil |
| 3 | Queen Elizabeth's | £572 per pupil |
| 4 | Honiton Community College | £548 per pupil |
| 5 | All Saints Church of England Academy | £526 per pupil |
| 6 | St Luke's Church of England School | £491 per pupil |
| 7 | Cranbrook Education Campus | £454 per pupil |
| 8 | Exwick Heights Primary School | £337 per pupil |
| 9 | Marine Academy Primary | £318 per pupil |
Other costs
Medium priority 8 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | All Saints Church of England Academy | £268 per pupil |
| 2 | Lipson Co-operative Academy | £199 per pupil |
| 3 | Queen Elizabeth's | £199 per pupil |
| 4 | Cranbrook Education Campus | £196 per pupil |
| 5 | Sidmouth College | £181 per pupil |
| 6 | Honiton Community College | £174 per pupil |
| 7 | Exwick Heights Primary School | £167 per pupil |
| 8 | Marine Academy Primary | £129 per pupil |
Administrative supplies
Medium priority 7 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whipton Barton Infants and Nursery School | £221 per pupil |
| 2 | Honiton Community College | £172 per pupil |
| 3 | Lipson Co-operative Academy | £151 per pupil |
| 4 | Isca Academy | £148 per pupil |
| 5 | Queen Elizabeth's | £146 per pupil |
| 6 | St Luke's Church of England School | £139 per pupil |
| 7 | Marine Academy Primary | £135 per pupil |
Teaching and Teaching support staff
Medium priority 6 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lipson Co-operative Academy | £5,568 per pupil |
| 2 | Sidmouth College | £5,303 per pupil |
| 3 | Queen Elizabeth's | £5,257 per pupil |
| 4 | Marine Academy Plymouth | £5,249 per pupil |
| 5 | Marine Academy Primary | £4,604 per pupil |
| 6 | Isca Academy | £4,494 per pupil |
Premises staff and services
Medium priority 4 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Exwick Heights Primary School | £58 per square metre |
| 2 | Honiton Community College | £40 per square metre |
| 3 | Lipson Co-operative Academy | £39 per square metre |
| 4 | St Luke's Church of England School | £7 per square metre |
Educational ICT
Medium priority 3 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lipson Co-operative Academy | £1 per pupil |
| 2 | St James School | £1 per pupil |
| 3 | West Exe School | £1 per pupil |
Low priority
Administrative supplies
Low priority 8 out of 17 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | All Saints Church of England Academy | £202 per pupil |
| 2 | Marine Academy Plymouth | £136 per pupil |
| 3 | Sidmouth College | £122 per pupil |
| 4 | West Exe School | £118 per pupil |
| 5 | St James School | £109 per pupil |
| 6 | Exwick Heights Primary School | £104 per pupil |
| 7 | Cranbrook Education Campus | £94 per pupil |
| 8 | Whipton Barton Junior School | £7 per pupil |
Premises staff and services
Low priority 8 out of 17 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | All Saints Church of England Academy | £34 per square metre |
| 2 | Cranbrook Education Campus | £34 per square metre |
| 3 | Marine Academy Plymouth | £8 per square metre |
| 4 | West Exe School | £6 per square metre |
| 5 | St James School | £6 per square metre |
| 6 | Isca Academy | £6 per square metre |
| 7 | Marine Academy Primary | £5 per square metre |
| 8 | Whipton Barton Junior School | £5 per square metre |
Teaching and Teaching support staff
Low priority 6 out of 17 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | All Saints Church of England Academy | £6,048 per pupil |
| 2 | St Luke's Church of England School | £5,397 per pupil |
| 3 | Honiton Community College | £5,085 per pupil |
| 4 | St James School | £5,054 per pupil |
| 5 | West Exe School | £4,840 per pupil |
| 6 | Exwick Heights Primary School | £4,073 per pupil |
Educational supplies
Low priority 3 out of 17 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Isca Academy | £509 per pupil |
| 2 | West Exe School | £481 per pupil |
| 3 | Marine Academy Plymouth | £467 per pupil |
Catering staff and supplies
Low priority 3 out of 17 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Marine Academy Plymouth | £153 per pupil |
| 2 | Whipton Barton Junior School | £7 per pupil |
| 3 | Cranbrook Education Campus | -£964 per pupil |
Other costs
Low priority 2 out of 17 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Marine Academy Plymouth | £166 per pupil |
| 2 | Whipton Barton Junior School | £83 per pupil |
Non-educational support staff and services
Low priority 1 out of 17 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whipton Barton Junior School | £440 per pupil |